Civic Intelligence

Affton Education Foundation C/O Affton School District

990 • Fiscal year 2013 • EIN 20-2487382

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization ProfileAFFTONEDUCATIONFOUNDATION.ORG
8309 Mackenzie Road63123

(314) 638-8770

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

57th percentile

4.4%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,590,541

Up $67,321 (+4.4%) from 2012

Net Assets

Up

$1,590,541

Up $67,321 (+4.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

$153,021

No earlier filing loaded for comparison.

Expenses

Up

$87,509

Up $35,099 (+67%) from 2012

Net Income

$65,512

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,218,675Liabilities 2010: $0Net Assets 2010: $1,218,6752010Assets 2011: $1,493,483Liabilities 2011: $0Net Assets 2011: $1,493,4832011Assets 2012: $1,523,220Liabilities 2012: $0Net Assets 2012: $1,523,2202012Assets 2013: $1,590,541Liabilities 2013: $0Net Assets 2013: $1,590,5412013Assets 2014: $1,675,290Liabilities 2014: $0Net Assets 2014: $1,675,2902014Assets 2015: $1,646,313Liabilities 2015: $0Net Assets 2015: $1,646,3132015Assets 2016: $1,693,361Liabilities 2016: $0Net Assets 2016: $1,693,3612016Assets 2017: $1,876,314Liabilities 2017: $0Net Assets 2017: $1,876,3142017Assets 2018: $1,911,175Liabilities 2018: $0Net Assets 2018: $1,911,1752018Assets 2019: $2,114,530Liabilities 2019: $0Net Assets 2019: $2,114,5302019Assets 2020: $2,339,565Liabilities 2020: $0Net Assets 2020: $2,339,5652020Assets 2021: $2,619,319Liabilities 2021: $0Net Assets 2021: $2,619,3192021Assets 2022: $2,216,590Liabilities 2022: $0Net Assets 2022: $2,216,5902022Assets 2023: $2,435,709Liabilities 2023: $0Net Assets 2023: $2,435,7092023Assets 2024: $2,654,191Liabilities 2024: $0Net Assets 2024: $2,654,1912024

Highlighted filing

2013

Assets$1,590,541
Liabilities$0
Net Assets$1,590,541
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $41,6782010Revenue 2011: $329,198Expenses 2011: $54,390Net Income 2011: $274,8082011Expenses 2012: $52,4102012Revenue 2013: $153,021Expenses 2013: $87,509Net Income 2013: $65,5122013Revenue 2014: $108,941Expenses 2014: $75,157Net Income 2014: $33,7842014Revenue 2015: $116,998Expenses 2015: $104,927Net Income 2015: $12,0712015Revenue 2016: $93,322Expenses 2016: $101,355Net Income 2016: -$8,0332016Revenue 2017: $143,017Expenses 2017: $100,090Net Income 2017: $42,9272017Revenue 2018: $239,259Expenses 2018: $102,605Net Income 2018: $136,6542018Revenue 2019: $126,077Expenses 2019: $115,460Net Income 2019: $10,6172019Revenue 2020: $184,808Expenses 2020: $128,984Net Income 2020: $55,8242020Revenue 2021: $427,344Expenses 2021: $140,709Net Income 2021: $286,6352021Revenue 2022: $191,994Expenses 2022: $194,149Net Income 2022: -$2,1552022Revenue 2023: $426,282Expenses 2023: $169,985Net Income 2023: $256,2972023Revenue 2024: $151,714Expenses 2024: $126,945Net Income 2024: $24,7692024

Highlighted filing

2013

Revenue$153,021
Expenses$87,509
Net Income$65,512
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$166,679
Mission and Program Overview

Mission

The organization's mission is to improve & enhance educational opportunities & resources for all children enrolled in or graduated from the affton school district and for all teachers who support them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,523,220$1,590,541▲ $67,321
Savings and Temporary Cash Investments$1,416,062$1,463,366▲ $47,304
Cash and Non-Interest-Bearing Accounts$107,158$127,175▲ $20,017
Total Assets$1,523,220$1,590,541▲ $67,321
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,523,220$1,590,541▲ $67,321
Total Liabilities and Net Assets / Fund Balance$1,523,220$1,590,541▲ $67,321
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
John MusgravePresident
Judith RethwischBoard Liason
Dr Gay TompkinsDirector
Jim MannDirector
John BrophyDirector
John SandbergDirector
Kurt JaegerDirector
Kyle PalaciosDirector
LINDA O'HAREDirector
Lanny LamontDirector
Pat PeckDirector
Roger Vonder BrueggeDirector
Ron KeyDirector
Scott SiftonDirector
Steve BrothertonDirector
Tim RoddenDirector
Tom BellaviaDirector
May Scheve ReardonProgram Comm
Kathryn JadlotTreasurer
Kim LloydVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$119,423
Program Service Revenue
$0
Investment Income
$8,799
Other Revenue
$24,799
All Other Contributions
$119,423
Change in Net Assets
$65,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,708
Other Expenses$8,801
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$78,708--$78,708
Fees for Services Management-$6,625-$6,625
Fees for Services Accounting-$1,375-$1,375
Office Expenses-$651-$651
Advertising-$150-$150
Total Functional Expenses$78,708$8,801$0$87,509
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,457
Fundraising Direct Expenses$13,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,457$38,457-$38,457
Total Events$38,457$38,457$13,658$24,799
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Part vi, line 19 - if such a request is made the organization will provide a copy of the document. Part vi, line 11a - copies of the return are handed out to the board members at their regular meeting and it is discussed.”

Form 990, Page 6, Part VI, Line 12C

“Part vi, line 12c - the policy is reviewed annually at a board of directors meeting. The members sign a statement that they have read and will adhere to the policy.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-2487382
Phone
3146388770

Signing Officer

Name
Judith Rethwisch
Title
Board Liason
Phone
3146388770
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Musgrave
Formed
2005
Legal Domicile
Mo
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
52

Preparer

Preparer
Janet Poppen
Phone
3149612070
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Loans made to graduates of affton school district”

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO IMPROVE & ENHANCE EDUCATIONAL OPPORTUNITIES & RESOURCES FOR ALL CHILDREN ENROLLED IN OR GRADUATED FROM THE AFFTON SCHOOL DISTRICT AND FOR ALL TEACHERS WHO SUPPORT THEM.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0150
IRS990/AdvertisingGrp/TotalAmt0150
IRS990/AllOtherContributionsAmt0119423
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JUDITH RETHWISCH
IRS990/BooksInCareOfDetail/PhoneNum03143439007
IRS990/BooksInCareOfDetail/USAddress/AddressLine101719 STEMWOOD WAY
IRS990/BooksInCareOfDetail/USAddress/City0FENTON
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode063026
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107158
IRS990/CashNonInterestBearingGrp/EOYAmt0127175
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0119423
IRS990/CYGrantsAndSimilarPaidAmt078708
IRS990/CYInvestmentIncomeAmt08799
IRS990/CYOtherExpensesAmt08801
IRS990/CYOtherRevenueAmt024799
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt065512
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt087509
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0153021
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR HIGH SCHOOL SENIORS. FOURTEEN SCHOLARSHIPS WERE GIVEN. AN ENDOWMENT FUND SUPPORTS THIS PURPOSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt035000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01375
IRS990/FeesForServicesAccountingGrp/TotalAmt01375
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06625
IRS990/FeesForServicesManagementGrp/TotalAmt06625
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDITH RETHWISCH
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SANDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2KURT JAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHRYN JADLOT
IRS990/Form990PartVIISectionAGrp/PersonNm4MAY SCHEVE REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MUSGRAVE
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE BROTHERTON
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM BELLAVIA
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN BROPHY
IRS990/Form990PartVIISectionAGrp/PersonNm9RON KEY
IRS990/Form990PartVIISectionAGrp/PersonNm10LANNY LAMONT
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM MANN
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA O'HARE
IRS990/Form990PartVIISectionAGrp/PersonNm14PAT PECK
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM RODDEN
IRS990/Form990PartVIISectionAGrp/PersonNm16KYLE PALACIOS
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT SIFTON
IRS990/Form990PartVIISectionAGrp/PersonNm18DR GAY TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm19ROGER VONDER BRUEGGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROGRAM COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013658
IRS990/FundraisingGrossIncomeAmt038457
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt035000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt078708
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt078708
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0166679
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08799
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08799
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO IMPROVE & ENHANCE EDUCATIONAL OPPORTUNITIES & RESOURCES FOR ALL CHILDREN ENROLLED IN OR GRADUATED FROM THE AFFTON SCHOOL DISTRICT AND FOR ALL TEACHERS WHO SUPPORT THEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01523220
IRS990/NetAssetsOrFundBalancesEOYAmt01590541
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024799
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0651
IRS990/OfficeExpensesGrp/TotalAmt0651
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACK MUSGRAVE
IRS990/PriorPeriodAdjustmentsAmt01809
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES GRANTS TO TEACHERS. A SILENT AUCTION IS HELD TO RAISE FUNDS FOR THE GRANTS. 27 TEACHERS WERE AWARDED GRANTS FOR CLASSROOM USE RANGING FROM 100-1,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021640
IRS990/ProgSrvcAccomActy2Grp/GrantAmt021640
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024799
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES BUS TRIPS FOR SENIORS TO COLLEGES IN ORDER TO ENCOURAGE THEM TO ATTEND COLLEGE AS WELL AS FACILITATE THE CHOICE OF COLLEGE. 62 STUDENTS PARTICIPATED IN 2013.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012068
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012068
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012068
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOANS MADE TO GRADUATES OF AFFTON SCHOOL DISTRICT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt051061
IRS990/PYInvestmentIncomeAmt012398
IRS990/PYOtherExpensesAmt01349
IRS990/PYOtherRevenueAmt017882
IRS990/PYRevenuesLessExpensesAmt029737
IRS990/PYTotalExpensesAmt052410
IRS990/PYTotalRevenueAmt082147
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065512
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01523220
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01590541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01416062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01463366
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0PART II LINE 17A AND 17B - THE ORGANIZATION MEETS THE FACTS AND CIRCUMSTANCES TEST BECAUSE THERE IS A BROAD BASE OF SUPPORT. THE FOUNDATION IS A WORKING PARTNER WITH THE AFFTON SCHOOL DISTRICT. THE FOUNDATION HAS AN ALUMNI DIRECTORY OF OVER 10,000 PEOPLE, 5,000 OF WHICH ARE ON THE CURRENT MAILING LIST. THEY RECEIVE INFORMATION ABOUT FUNDRAISERS, EVENTS AND ACCOMPLISHMENTS OF THE FOUNDATION. THE FOUNDATION BOARD IS MADE UP OF ALUMS FROM THE CLASSES OF 50, 60, 70, AND 80. THE BOARD MEMBERS ARE A DIVERSE GROUP FROM VARIOUS PROFESSIONS AND RESIDING IN MANY DIFFERENT STATES. 14 SCHOLARSHIPS HAVE BEEN AWARDED TO STUDENTS AND ARE AVAILABLE TO THE ENTIRE STUDENT BODY. 27 TEACHERS HAVE BEEN GIVEN GRANTS FOR CLASSROOM USE. THE FOUNDATION HAS PUTD ON AN ANNUAL DINNER GALA AUCTION WITH 220 PEOPLE ATTENDING THE EVENTS AND FUNDRAISERS ARE OPEN TO THE COMMUNITY AT LARGE.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0295884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01077888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16990
IRS990ScheduleA/PublicSupportPY170Pct00.14380
IRS990ScheduleA/PublicSupportTotal170Amt0197192
IRS990ScheduleA/SubstantialContributorsTotAmt0880696
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0295884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01077888
IRS990ScheduleA/TotalSupportAmt01160917
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013658
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013658
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038457
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SILENT AUCTION/
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024799
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt121640
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt212068
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt310000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLASSROOM GRANTS-TEACHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2COLLEGE VISITS - SENIORS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SPECIAL STUDENT LOAN FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt127
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt262
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt34
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOANS MADE TO GRADUATES OF AFFTON SCHOOL DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI, LINE 19 - IF SUCH A REQUEST IS MADE THE ORGANIZATION WILL PROVIDE A COPY OF THE DOCUMENT. PART VI, LINE 11A - COPIES OF THE RETURN ARE HANDED OUT TO THE BOARD MEMBERS AT THEIR REGULAR MEETING AND IT IS DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI, LINE 12C - THE POLICY IS REVIEWED ANNUALLY AT A BOARD OF DIRECTORS MEETING. THE MEMBERS SIGN A STATEMENT THAT THEY HAVE READ AND WILL ADHERE TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01523220
IRS990/TotalAssetsEOYAmt01590541
IRS990/TotalAssetsGrp/BOYAmt01523220
IRS990/TotalAssetsGrp/EOYAmt01590541
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119423
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078708
IRS990/TotalFunctionalExpensesGrp/TotalAmt087509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01523220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01590541
IRS990/TotalOtherProgSrvcExpenseAmt010000
IRS990/TotalOtherProgSrvcGrantAmt010000
IRS990/TotalOtherProgSrvcRevenueAmt010000
IRS990/TotalProgramServiceExpensesAmt078708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,590,541
Liabilities
$0
Net assets
$1,590,541
Revenue
$153,021
Expenses
$87,509
Net income
$65,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.15$0.13$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.43$0.17$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.19$0.19$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.43$0.14$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.18$0.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.13$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.24$0.10$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.14$0.10$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.09$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.12$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.11$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.15$0.09$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.05
2011Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.33$0.05$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.04